42rows
$6,083.09paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Republican · bioguide G000595
Bob Good
In office since 2021
Quarter
Spent this quarter$480,096.632023 HON. BOB GOOD ($4,800.00) · 2024 HON. BOB GOOD ($475,296.63) · Median member: $521,926.02
2024 so far$1,802,060.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $450,042.90 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BOB GOOD | 2023 | $4,800.00 |
| 2024 HON. BOB GOOD | 2024 | $475,296.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,042.90 |
| 2 | Rent, communications and utilities | Itemized | $11,665.35 |
| 3 | Printing and franked mail | Itemized | $87.67 |
| 4 | Travel | Itemized | $16,194.04 |
| 5 | Equipment | Itemized | $1,089.00 |
| 6 | Supplies and materials | Itemized | $1,017.67 |
| Member total | $480,096.63 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $62,875.02 |
| FIELD DIRECTOR | 2 | $56,750.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $43,625.01 |
| POLICY DIRECTOR | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,375.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,625.00 |
| EXECUTIVE DIRECTOR | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| other titles | 3 | $9,830.34 |
| Payroll total | 22 | $450,042.90 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184617 | 2024-10-01 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -APCO TELPAY | $199.15 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $236.85 |
| 〃 | 〃 | 2024-05-31–2024-07-01 | UTILITIES | 〃 | $275.76 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | UTILITIES | CITIBANK -FIRST PIEDMONT CORP | $53.18 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | UTILITIES | 〃 | $53.70 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | UTILITIES | 〃 | $53.41 |
| 〃 | 〃 | 2024-07-20–2024-08-19 | UTILITIES | CITIBANK -SHENTEL | $162.42 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $201.80 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | UTILITIES | 〃 | $201.76 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | UTILITIES | 〃 | $201.76 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.97 |
Travel, line by line97 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198073 | 2024-10-03 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.11 |
| X0198077 | 2024-10-03 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.13 |
| X0197198 | 2024-10-04 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.13 |
| X0198242 | 2024-10-04 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $13.95 |
| X0198244 | 2024-10-18 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $18.00 |
| X0202996 | 2024-10-18 | 2024-08-01–2024-08-30 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $919.18 |
| X0203002 | 2024-10-18 | 2024-09-12–2024-09-30 | PRIVATE AUTO MILEAGE | HON ROBERT GOOD | $904.74 |
| X0193551 | 2024-10-21 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.22 |
| 01788682 | 2024-10-29 | 2024-07-01–2024-07-31 | MEALS | HON ROBERT GOOD | $181.22 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184617 | 2024-10-01 | 2024-07-18–2024-08-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC04E65K1 | $76.98 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R78BA7OH0 | $80.74 |
| X0192897 | 2024-10-18 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | IndividualName withheld | $10.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.89 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.95 |
| X0193551 | 2024-10-21 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $29.27 |
| X0200626 | 2024-10-30 | 2024-09-18–2024-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |